| Executed | 17.12.2021 |
|---|---|
| Registered | 16.12.2021 |
| Invoice | 32910131192021 |
| Institution | Shërbimi Kombëtar i Urgjencës (3535) 1013119 |
| Beneficiary | SINTEZA CO |
| Branch | Tirane |
| Category | Shpenz. per rritjen e AQT - makineri printimi dhe grafimi 341,640 |
| Amount | 341,640 lekë |
| Invoice description | 1013119 Qend.Komb.e Urgjences Mjeksore - kontr vazhdim 522/1 dt 8.11.2021 ft nr 79170180 dt 22.11.2021 fh nr 33 dt 22.11.2021 pvmd 22.11.2021 |